SpendingContractsPurchase order
What has the City paid on purchase order SC50CO21134878K?
$3.30M paid to 2 different vendors (the largest, Baker Electric Inc, received $2.7M) across 14 payments from November 25, 2020 to July 21, 2023, charged to Non-Departmental / LAPD MTD Solar Array.
2 different vendors draw against this purchase order, so the $3.3M above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Paid to
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | November 25, 2020 | October 9, 2020 | 47d | PP#1 - C134878 BAKER ELECTRIC INC WO#E1908264 LAPD MTD SOLAR ARRAY PROJECT | $489,997 |
| 2 | July 22, 2021 | July 9, 2021 | 13d | ENCUMBER $3,252,644 - WO#E1908264 NTP 1 01/14/2020-LAPD MTD SOLAR ARRAY PROJ | $105,742 |
| 3 | July 22, 2021 | July 9, 2021 | 13d | ENCUMBER $3,252,644 - WO#E1908264 NTP 1 01/14/2020-LAPD MTD SOLAR ARRAY PROJ | $755 |
| 4 | April 22, 2022 | April 11, 2022 | 11d | LAPD MTD SOLAR ARRAY | $549,794 |
| 5 | April 22, 2022 | March 1, 2022 | 52d | LAPD MTD SOLAR ARRAY | $302,571 |
| 6 | June 13, 2022 | May 5, 2022 | 39d | LAPD MTD SOLAR ARRAY | $674,444 |
| 7 | June 17, 2022 | June 3, 2022 | 14d | LAPD MTD SOLAR ARRAY 5/6/22-6/3/22 | $564,853 |
| 8 | July 28, 2022 | July 14, 2022 | 14d | LAPD MTD SOLAR ARRAY 6/4/22 TO 6/30/22 | $264,737 |
| 9 | August 24, 2022 | August 2, 2022 | 22d | LAPD MTD SOLAR ARRAY 7/1/22 TO 7/29/22 | $30,038 |
| 10 | December 21, 2022 | December 6, 2022 | 15d | LAPD MTD SOLAR ARRAY 7/1/22 TO 7/29/22 | $18,771 |
| 11 | January 17, 2023 | December 2, 2022 | 46d | LAPD MTD SOLAR ARRAY 7/1/22 TO 7/29/22 | $15,214 |
| 12 | April 11, 2023 | March 30, 2023 | 12d | INCREASE CL1 AL1 BY $887 FOR CHANGE ORDER #13 | $139,914 |
| 13 | July 21, 2023 | July 6, 2023 | 15d | INCREASE CL1 AL1 BY $887 FOR CHANGE ORDER #13 | $132,044 |
| 14 | July 21, 2023 | July 6, 2023 | 15d | INCREASE CL1 AL1 BY $887 FOR CHANGE ORDER #13 | $6,389 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.